Invoice
From:
| Invoice Number | CR-3580 |
| Order Number | 13514 |
| Invoice Date | March 26, 2025 |
| Total Due | $81.05 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 stone deflector | $60.75 | $60.75 |
| 12 | 5/16 J Nut | $0.50 | $6.00 |
| 12 | 5/16 body bolt | $0.75 | $9.00 |
| Subtotal: | $75.75 |
|---|---|
| Sales Tax: | $5.30 |
| Total: | $81.05 |